Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,042,402,212,055.00 1,967,562 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) RAIFFEISEN BANK SH.A Tirane 3,140 2026-02-25 2026-02-26 2210042342026 Kompensim shpenzim telefoni per punonjes te administrates 1004234, Agj.Komb For Prof.lik kompestelefon,urdh nr 372 dt 23.10.2023,Listepagse janar 26,VKM nr 673 dt 2.09.2020,
    Sanatoriumi Tirane (3535) M E D  I C A M E N T A Tirane 544,680 2026-02-25 2026-02-26 1091013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet up nr  335/9 dt 04.12.2023njof fit dt 335/41 dt 20.02.2024  kont nr  160/5   dt 15.01 2026  ft nr  753 dt  16.01.2026 fh  nr 10dt 16.01.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 38,420 2026-02-25 2026-02-26 8210170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti  6630 2026 paga mjek vkm 555 dt 11.8.21 list pag
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2026-02-24 2026-02-26 3510890012026 Shpenzime per honorare 1089001KMDIM te Dh. Pers. 2026, pagese keshilltar i jashtem Janar 2025, kont vazh nr 2490 dt 30.09.2025, listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 3,995 2026-02-24 2026-02-26 7410141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 79 dt 02.02.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) IT GJERGJI KOMPJUTER Tirane 227,298 2026-02-25 2026-02-26 2310131042026 Kancelari 1013104-Spitali universitar i traumes-Blerje materiale kancelarie, Kontr vazhd nr 67/26 dt 16.4.2025 , FT nr 454/2026 dt 06.02.2026, FH nr 1 dt 06.02.2026, PV dt 06.02.2026
    Agjencia Shtetërore për Shpronësim (3535) SOKOL RROKAJ Tirane 120,000 2026-02-24 2026-02-26 2310061872026 Shpenzime te tjera transporti A Sh Sh.1006187 2026, lik ft sherb transporti, memo nr 254 dt 27.01.2026, kontr nr 254/4 dt 02.02.2026, ft nr 120/2026 dt 02.02.2026, pv md dt 02.02.2026
    Materniteti Tirane (3535) Banka OTP Albania Tirane 818,184 2026-02-25 2026-02-26 5310130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga Janar 2026, shtesa sipas VKM nr 90, 87 dt 06.02.26, nr pun 393/47 listepagese
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2026-02-25 2026-02-26 1510140492026 Shpenzime per honorare 1014049-Komiteti Shqiptar Biresimevelik honorare, , VKM nr 656 dt 31.10.2018, Urdher nr 8 dt 19.01.2026, Listepagese tatim burim
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 937,522 2026-02-24 2026-02-26 7410120012026 Sherbimet bankare MTKS Pagese kontributit financ per Keshillin e Evropes ne zbatim te marrevshj pjesshme per Rruget Kulturore 2026,urdh133 dt23.2.26,debit note CI2026AL,memo2463 dt23.2.26,shkres251 dt12.1.26,dekret ligji 13555 dt13.4.22,ligj29/2022 dt24.3.22
    Teatri Operas dhe Baletit (3535) Banka OTP Albania Tirane 723,116 2026-02-25 2026-02-26 10010120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 118/1dt 02.02.2026 pksh nr 118/2 dt 18.02.2026  listepagese tatim mbajtur ne burim
    Gjykata e rrethit TIrane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 711 2026-02-25 2026-02-26 9810290112026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029011 Gjykat. Rreth.Gjyq Tirane - shp takse vjetore automjeti ,fat nr 26000078359 dt 04.02.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 3,000,000 2026-02-25 2026-02-26 3710170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4736/4 dt 31.10.2024 ft 271 dt 5.1.2026 akt rakordim 5.1.2026
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA KOMBETARE TREGTARE Tirane 167,000 2026-02-25 2026-02-26 3210161282026 Udhetim i brendshem Drejt Forces Posaç Operac  dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 24/02 dt 24.2.2026, listepagese
    Autoriteti Rrugor Shqiptar (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 2,400 2026-02-18 2026-02-26 3310060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbiumit kadastral Shkresa Nr. 1623 dt 16.02.2026 Nr Kerkeses 11737  dt 13.02.2026 fat 11626 dt 13.02.2026 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 319,800 2026-02-25 2026-02-26 1001013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 22/3  dt 14.01.2026  ft nr 2530  dt 1401.2026 fh  nr 6 dt 14.01.2026
    Burgu 302 Tirane (3535) Euglent Osmanaj Tirane 10,000 2026-02-20 2026-02-26 4510140102026 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2026-Ndalese ne page Eduart Osmani Ub 262/2 dt 17.1.2025 Vendim 775 dt 17.2.2022
    IPQP Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,072 2026-02-25 2026-02-26 2110160052026 Posta dhe sherbimi korrier 1016005 I.P.Q.P, shp postare, ft 82/2026 dt 03.02.2026
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 111,643 2026-02-25 2026-02-26 2210110412026 Udhetim jashte shtetit 2026 Univ Bujqesor 1011041-dieta jasht vendit proj UBT- BOKU , aut nr 16 dt 17.02.2026, shkr nr 249  dt 21.01.2026, vazhdim marv nr 1743 dt 28.05.2024, vazh vend BA nr 37 dt 16.10.2024
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2026-02-25 2026-02-26 6910280012026 Shpenzime te tjera transporti 1028001 Prok.Pergj. - gjobe automj. urdh  nr 37 dt 24.02.26, fat nr 2600115297 dt 20.02.26